Issue details - Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020)
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Issue details
Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020)
The purpose of this report is to provide
Members with an update on all internal audit and counter fraud
activity completed during quarter 2 (2020/21), including a summary
of all key audit findings. The report also includes an update on
the performance of the Internal Audit service during the
period.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 02/12/2020
Decision due: 12 Jan 2021 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314.
Decisions
Agenda items
- 12/01/2021 - Audit & Standards Committee Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020) 12/01/2021
Documents
- Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020)